Civic Intelligence

La Frontera Center Inc

990 • Fiscal year 2012 • EIN 86-0215009

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 22, 2013

Organization Profilewww.lafrontera.org

View Organization Page

504 W 29th Street85713
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.36x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$24,429,570

Down $2,633,782 (-9.7%) from 2010

Net Assets

Up

$15,614,664

Up $2,061,810 (+15%) from 2010

Liabilities

Down

$8,814,906

Down $4,695,592 (-35%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,272,502

Down $13,108,527 (-20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $27,063,352Liabilities 2010: $13,510,498Net Assets 2010: $13,552,8542010Assets 2012: $24,429,570Liabilities 2012: $8,814,906Net Assets 2012: $15,614,6642012Assets 2013: $31,098,490Liabilities 2013: $14,299,443Net Assets 2013: $16,799,0472013Assets 2015: $22,359,986Liabilities 2015: $13,128,681Net Assets 2015: $9,231,3052015Assets 2016: $25,593,286Liabilities 2016: $12,859,981Net Assets 2016: $12,733,3052016Assets 2017: $19,982,534Liabilities 2017: $7,827,250Net Assets 2017: $12,155,2842017Assets 2019: $23,931,201Liabilities 2019: $7,961,297Net Assets 2019: $15,969,9042019Assets 2020: $29,946,918Liabilities 2020: $12,211,859Net Assets 2020: $17,735,0592020Assets 2021: $33,710,771Liabilities 2021: $13,508,088Net Assets 2021: $20,202,6832021Assets 2022: $34,852,598Liabilities 2022: $13,794,257Net Assets 2022: $21,058,3412022Assets 2024: $41,155,718Liabilities 2024: $16,898,644Net Assets 2024: $24,257,0742024

Highlighted filing

2012

Assets$24,429,570
Liabilities$8,814,906
Net Assets$15,614,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $65,381,0292010Expenses 2012: $52,272,5022012Expenses 2013: $50,906,5042013Revenue 2015: $58,522,554Expenses 2015: $56,399,880Net Income 2015: $2,122,6742015Revenue 2016: $49,297,084Expenses 2016: $46,120,089Net Income 2016: $3,176,9952016Revenue 2017: $45,579,711Expenses 2017: $46,147,891Net Income 2017: -$568,1802017Revenue 2019: $42,119,690Expenses 2019: $40,243,339Net Income 2019: $1,876,3512019Revenue 2020: $41,083,974Expenses 2020: $39,318,819Net Income 2020: $1,765,1552020Revenue 2021: $43,972,951Expenses 2021: $41,479,187Net Income 2021: $2,493,7642021Revenue 2022: $40,853,697Expenses 2022: $39,809,925Net Income 2022: $1,043,7722022Revenue 2024: $43,453,779Expenses 2024: $42,588,659Net Income 2024: $865,1202024

Highlighted filing

2012

Revenue-
Expenses$52,272,502
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.5
Gross Receipts
$52,793,200
Mission and Program Overview

Mission

None

Major Activities

Activity 2
General Mental Health and Substance abuse services - Individual, family, and group therapies for children and adults on an outpatient basis; Rehabilitation for adults to encourage employability and independent living.
Activity 3
Children's services - Comprehensive diagnostic and psychotherapeutic outpatient services.
Filing and Contact Details

Filer

EIN
86-0215009
Raw XML AppendixShowing 400 of 1,037 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpenses/Total1800948
IRS990/OtherExpenses/Total2396282
IRS990/OtherExpenses/Total310911
IRS990/OtherLiabilities/BOY01197282
IRS990/OtherLiabilities/EOY01082815
IRS990/OtherNotesLoansReceivableNet/BOY05116130
IRS990/OtherNotesLoansReceivableNet/EOY04945216
IRS990/OtherRevenueCurrentYear0145168
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/BusinessCode2624200
IRS990/OtherRevenueMisc/Description0Food Stamps
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/Description2Bad Debt TIMC
IRS990/OtherRevenueMisc/ExclusionAmount032145
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome064873
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome148081

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,429,570
Liabilities
$8,814,906
Net assets
$15,614,664
Revenue
-
Expenses
$52,272,502
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$16.9$24.3$43.5$42.6$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.8$21.1$40.9$39.8$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$13.5$20.2$44.0$41.5$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$12.2$17.7$41.1$39.3$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$7.96$16.0$42.1$40.2$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.83$12.2$45.6$46.1$0.57
2016Detailed filing. Detailed filing data is available for this year.$25.6$12.9$12.7$49.3$46.1$3.18
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.1$9.23$58.5$56.4$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.3$16.8$50.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$8.81$15.6$52.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$13.5$13.6$65.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits